26028522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028522
- Contract number
- 26028522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028522) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/3/2025. The primary parties involved are Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, and the TDCJ Accounts Payable department in Huntsville, TX. The purchase order is to be shipped to the Estelle Unit Supply in Huntsville, TX.
The purchase order is for 2 cartons of 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton, manufactured by Berry Global Films, LLC. The items are being purchased under Contract 615-C1, which is a term contract. The unit price is $66.83 per carton, with a total extended price of $133.66. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028522
Order Date: 12/3/2025
Internal Tracking No.: EE061631/R6219424
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 687958 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 687958-1855753
Manufacturer Name: BERRY GLOBAL
FILMS, LLC
2 CRTN 66.83 $133.66
Total $133.66
File details come from the government source that posted it. Updated .